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CONSOLIDATED STATEMENTS OF OPERATIONS (KILROY REALTY, L.P.) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue, Product and Service [Extensible List] Service [Member] Service [Member]    
REVENUES        
Rental income (Note 9) $ 272,546 $ 230,720 $ 804,330 $ 689,849
Other property income 3,412 1,606 8,313 4,106
Total revenues 275,958 232,326 812,643 693,955
EXPENSES        
Property expenses 52,075 40,842 147,421 120,183
Real estate taxes 27,415 24,153 78,718 71,528
Ground leases 1,771 1,708 5,473 5,559
General and administrative expenses (Note 8) 23,524 22,990 68,425 69,482
Leasing costs 1,015 798 3,475 2,373
Depreciation and amortization 81,140 73,213 266,215 222,734
Total expenses 186,940 163,704 569,727 491,859
OTHER INCOME (EXPENSES)        
Interest and other income, net 295 976 501 3,686
Interest expense (Note 4) (19,982) (16,105) (60,728) (59,829)
Gain on sale of depreciable operating property (Note 3) 17,329 0 17,329 457,831
Total other (expenses) income (2,358) (15,129) (42,898) 401,688
NET INCOME 86,660 53,493 200,018 603,784
Total income attributable to noncontrolling interests (6,903) (6,465) (20,028) (23,286)
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS (UNITHOLDERS) $ 79,757 $ 47,028 $ 179,990 $ 580,498
Net income available to common stockholders per share – basic (in dollars per share) $ 0.68 $ 0.40 $ 1.53 $ 4.98
Net income available to common stockholders per share – diluted (in dollars per share) $ 0.68 $ 0.40 $ 1.53 $ 4.96
Weighted average common shares outstanding – basic (in shares) 116,872,953 116,456,796 116,782,621 116,418,113
Weighted average common shares outstanding – diluted (in shares) 117,242,411 116,962,680 117,163,149 116,894,434
Kilroy Realty L.P.        
Revenue, Product and Service [Extensible List] Service [Member] Service [Member]    
REVENUES        
Rental income (Note 9) $ 272,546 $ 230,720 $ 804,330 $ 689,849
Other property income 3,412 1,606 8,313 4,106
Total revenues 275,958 232,326 812,643 693,955
EXPENSES        
Property expenses 52,075 40,842 147,421 120,183
Real estate taxes 27,415 24,153 78,718 71,528
Ground leases 1,771 1,708 5,473 5,559
General and administrative expenses (Note 8) 23,524 22,990 68,425 69,482
Leasing costs 1,015 798 3,475 2,373
Depreciation and amortization 81,140 73,213 266,215 222,734
Total expenses 186,940 163,704 569,727 491,859
OTHER INCOME (EXPENSES)        
Interest and other income, net 295 976 501 3,686
Interest expense (Note 4) (19,982) (16,105) (60,728) (59,829)
Gain on sale of depreciable operating property (Note 3) 17,329 0 17,329 457,831
Total other (expenses) income (2,358) (15,129) (42,898) 401,688
NET INCOME 86,660 53,493 200,018 603,784
Total income attributable to noncontrolling interests (6,239) (6,005) (18,333) (17,586)
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS (UNITHOLDERS) $ 80,421 $ 47,488 $ 181,685 $ 586,198
Net income available to common stockholders per share – basic (in dollars per share) $ 0.68 $ 0.40 $ 1.53 $ 4.98
Net income available to common stockholders per share – diluted (in dollars per share) $ 0.68 $ 0.40 $ 1.53 $ 4.96
Weighted average common shares outstanding – basic (in shares) 118,023,527 117,607,370 117,933,195 117,568,687
Weighted average common shares outstanding – diluted (in shares) 118,392,985 118,113,254 118,313,723 118,045,008